XML 48 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Loans and the Allowance for Loan Losses, Credit Quality (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Receivables [Abstract]    
Gross loan receivables $ 761,178 $ 774,009
Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 735,599 743,490
OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 9,790 10,062
Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 15,789 20,457
Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member]    
Receivables [Abstract]    
Gross loan receivables 525,749 532,824
Mortgage Loans on Real Estate [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 502,400 505,211
Mortgage Loans on Real Estate [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 8,633 8,075
Mortgage Loans on Real Estate [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 14,716 19,538
Mortgage Loans on Real Estate [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member]    
Receivables [Abstract]    
Gross loan receivables 114,776 110,009
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 113,004 108,274
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 1,772 1,735
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Commercial - Owner Occupied [Member]    
Receivables [Abstract]    
Gross loan receivables 145,683 155,245
Mortgage Loans on Real Estate [Member] | Commercial - Owner Occupied [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 131,936 140,664
Mortgage Loans on Real Estate [Member] | Commercial - Owner Occupied [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 4,588 4,067
Mortgage Loans on Real Estate [Member] | Commercial - Owner Occupied [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 9,159 10,514
Mortgage Loans on Real Estate [Member] | Commercial - Owner Occupied [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Commercial - Non-Owner Occupied [Member]    
Receivables [Abstract]    
Gross loan receivables 129,922 131,287
Mortgage Loans on Real Estate [Member] | Commercial - Non-Owner Occupied [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 122,273 121,523
Mortgage Loans on Real Estate [Member] | Commercial - Non-Owner Occupied [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 3,975 3,937
Mortgage Loans on Real Estate [Member] | Commercial - Non-Owner Occupied [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 3,674 5,827
Mortgage Loans on Real Estate [Member] | Commercial - Non-Owner Occupied [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Multifamily [Member]    
Receivables [Abstract]    
Gross loan receivables 28,516 28,954
Mortgage Loans on Real Estate [Member] | Multifamily [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 28,516 28,954
Mortgage Loans on Real Estate [Member] | Multifamily [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Multifamily [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Multifamily [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Construction [Member]    
Receivables [Abstract]    
Gross loan receivables 38,599 32,383
Mortgage Loans on Real Estate [Member] | Construction [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 38,529 31,896
Mortgage Loans on Real Estate [Member] | Construction [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 70 71
Mortgage Loans on Real Estate [Member] | Construction [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 0 416
Mortgage Loans on Real Estate [Member] | Construction [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member]    
Receivables [Abstract]    
Gross loan receivables 15,289 17,297
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 15,185 17,007
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 104 290
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Equity Line of Credit [Member]    
Receivables [Abstract]    
Gross loan receivables 52,964 57,649
Mortgage Loans on Real Estate [Member] | Equity Line of Credit [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 52,957 56,893
Mortgage Loans on Real Estate [Member] | Equity Line of Credit [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Equity Line of Credit [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 7 756
Mortgage Loans on Real Estate [Member] | Equity Line of Credit [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Commercial [Member]    
Receivables [Abstract]    
Gross loan receivables 74,707 63,398
Commercial [Member] | Commercial and Industrial Loans [Member]    
Receivables [Abstract]    
Gross loan receivables 74,707 63,398
Commercial [Member] | Commercial and Industrial Loans [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 73,115 60,967
Commercial [Member] | Commercial and Industrial Loans [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 1,157 1,987
Commercial [Member] | Commercial and Industrial Loans [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 435 444
Commercial [Member] | Commercial and Industrial Loans [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Consumer [Member]    
Receivables [Abstract]    
Gross loan receivables [1] 151,577 169,138
Consumer [Member] | Consumer Automobile Loans [Member]    
Receivables [Abstract]    
Gross loan receivables 109,423 120,796
Consumer [Member] | Consumer Automobile Loans [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 108,827 120,365
Consumer [Member] | Consumer Automobile Loans [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Consumer [Member] | Consumer Automobile Loans [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 596 431
Consumer [Member] | Consumer Automobile Loans [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Consumer [Member] | Other Consumer Loans [Member]    
Receivables [Abstract]    
Gross loan receivables 42,154 48,342
Consumer [Member] | Other Consumer Loans [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 42,112 48,298
Consumer [Member] | Other Consumer Loans [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Consumer [Member] | Other Consumer Loans [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 42 44
Consumer [Member] | Other Consumer Loans [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Other [Member]    
Receivables [Abstract]    
Gross loan receivables 9,145 8,649
Other [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 9,145 8,649
Other [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Other [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Other [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables $ 0 $ 0
[1] The consumer segment includes consumer automobile loans.